How Do I Pay An Employee A Nominated Gross?

How Do I Pay An Employee A Nominated Gross?


1. Select the employees name from the Employees section of Wages
2. Select [Modify Employee] on the right the right hand side under Functions
3. Go to the [Pay details] tab and change the Pay Structure to [Nominated Gross]
4. Select [Save] and [Ok].
5. On the Employees section of Wages, select the employees name and select [Pay Single Employee] on the right-hand side under Functions.
6. Ensure the [Pay Process Date] is correct
7. Type in the full Gross amount of the employee wages in the [Nominated Gross] box. Once correctly entered click [Calculate]
8. The Tax will automatically be calculated from the GROSS amount entered in. If this is correct click on [Save].


Nominated Gross pay has been completed. 

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